Bethany-St Joseph Corp
- Assets
- $31.1m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 787
- Location
- La Crosse, WI
- Founding
- 11/1976
- Data as of
- 12/2021
- EIN
- 51-0201995
Organization Overview
Bethany-St Joseph Corp is located in La Crosse, WI. The organization was established in 1976. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2021, Bethany-St Joseph Corp employed 787 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bethany-St Joseph Corp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Bethany-St Joseph Corp generated $21.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $22.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION'S STATED MISSION IS TO PROVIDE SERVICES TO THE AGED, INFIRMED AND CHRONICALLY ILL PERSONS WITHOUT REGARD TO POVERTY OR RICHES OF THE RECIPIENT OF THE SERVICES PROVIDED, AND TO FOSTER ECUMENICAL COOPERATION BETWEEN PEOPLE OF ALL FAITHS. BETHANY-ST. JOSEPH CORPORATION FULFILLS ITS MISSION THROUGH THE PROGRAMS, SERVICES, AND FACILITIES IT PROVIDES THROUGHOUT THE SEVEN RIVERS REGION OF WESTERN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SKILLED NURSING CARE- 47,777 DAYS OF SERVICE PROVIDED
SENIOR HOUSING FACILITIES - 100,405 DAYS OF SERVICE PROVIDED
COMMUNITY SERVICE PROGRAMS- 23,736 HOURS OF SERVICE PROVIDED
THERAPY SERVICES AND OTHER RESIDENT SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Ubbelohde Executive Director | Officer | 40 | $303,512 |
Daniel J Steinhoff Chief Financial Officer, Until May 2021 | Officer | 40 | $144,556 |
Belinda Nickelatti Director Of Nursing - Bsjc | 40 | $134,464 | |
Larry Pupp Bsj Adminstrator | 40 | $132,963 | |
Julie Hemp Nurse | 40 | $130,844 | |
Jennifer Sass Director Of Human Resource | 40 | $115,482 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,096,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,118,995 |
| Total Program Service Revenue | $20,100,757 |
| Investment income | $82,095 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $32,741 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,334,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $585,934 |
| Compensation of current officers, directors, key employees. | $585,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,309,770 |
| Pension plan accruals and contributions | $115,093 |
| Other employee benefits | $1,219,648 |
| Payroll taxes | $973,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,703 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,639 |
| Office expenses | $65,163 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $745,874 |
| Travel | $118,493 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,048,408 |
| Insurance | $181,118 |
| All other expenses | $191,641 |
| Total functional expenses | $22,345,265 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,887,780 |
| Savings and temporary cash investments | $15,183,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,981,874 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $153,791 |
| Net Land, buildings, and equipment | $11,896,905 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,103,859 |
| Accounts payable and accrued expenses | $1,950,893 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $277,424 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,228,317 |
| Net assets without donor restrictions | $28,871,686 |
| Net assets with donor restrictions | $3,856 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $31,103,859 |
Grants Awarded
Over the last fiscal year, Bethany-St Joseph Corp has awarded $2,384,956 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CITY OF GALESVILLE PURPOSE: SUB RECIPIENT OF COVID RELIEF FUNDS TO MARINUKA MANOR | $625,076 |
CITY OF GALESVILLE PURPOSE: SUB RECIPIENT OF COVID RELIEF FUNDS TO MARINUKA MANOR | $625,076 |
CITY OF WESTBY PURPOSE: SUB RECIPIENT OF COVID RELIEF FUNDS TO NORSELAND NURSING HOME | $567,402 |
CITY OF WESTBY PURPOSE: SUB RECIPIENT OF COVID RELIEF FUNDS TO NORSELAND NURSING HOME | $567,402 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Bethany-St Joseph Corp has recieved totaling $10,633.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $10,633 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Knute Nelson Alexandria, MN | $65,707,296 | $38,034,818 |
Foundation For Health Care Continuums Sartell, MN | $70,652,957 | $36,760,475 |
Lutheran Homes Of Michigan Inc Saginaw, MI | $57,940,344 | $38,263,375 |
Elim Homes Inc Edina, MN | $49,132,741 | $36,791,332 |
Benedictine Living Communities Inc Minneapolis, MN | $22,523,153 | $33,504,114 |
Walker Methodist Minnetonka, MN | $71,311,636 | $29,368,798 |
Lyngblosten Care Center Inc St Paul, MN | $25,120,297 | $27,402,531 |
Ebenezer Society Edina, MN | $59,031,436 | $25,607,593 |
The Lutheran Home Inc Wauwatosa, WI | $32,526,623 | $29,348,190 |
Grace Lutheran Foundation Inc Eau Claire, WI | $34,935,456 | $25,987,857 |
Legacy Senior Services Minnetonka, MN | $22,110,267 | $24,625,122 |
Bethesda Willmar, MN | $73,193,100 | $31,566,689 |